流通市值:20.69亿 | 总市值:42.17亿 | ||
流通股本:2.53亿 | 总股本:5.15亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,900,630,883.87 | 11,944,652,338.97 | 8,185,571,165.73 | 5,071,390,394.39 |
营业收入 | 2,900,630,883.87 | 11,944,652,338.97 | 8,185,571,165.73 | 5,071,390,394.39 |
二、营业总成本 | 2,953,787,459.05 | 12,070,846,153.15 | 8,253,716,791.22 | 5,119,087,674.88 |
营业成本 | 2,865,988,479.26 | 11,763,563,940.36 | 8,045,409,015.44 | 4,986,450,500.53 |
税金及附加 | 18,710,554.74 | 74,512,782.18 | 49,048,292.22 | 28,136,647.7 |
销售费用 | 5,859,066.5 | 27,878,536.13 | 12,432,192.26 | 7,867,866.96 |
管理费用 | 27,626,347.12 | 99,533,170.63 | 70,175,287.95 | 46,365,702.71 |
财务费用 | 35,603,011.43 | 105,357,723.85 | 76,652,003.35 | 50,266,956.98 |
其中:利息费用 | 24,226,018.81 | 88,238,298.92 | 66,940,499.82 | 50,575,245.09 |
其中:利息收入 | -3,172,135.86 | 21,478,732.98 | 17,809,115.48 | 18,626,158.77 |
加:公允价值变动收益 | 183,100 | -8,913,468.26 | -8,043,800 | - |
加:投资收益 | 2,507,513.52 | 14,557,124.47 | 6,266,613.82 | 7,090,030.29 |
资产处置收益 | 571,407.08 | -6,028,290.49 | 1,210,902.91 | 1,210,902.91 |
资产减值损失(新) | 18,292.69 | -1,503,337.73 | -630,558.28 | -630,558.28 |
信用减值损失(新) | 10,110,855.03 | -26,718,338.28 | -4,976,808.36 | 15,926,440.01 |
其他收益 | 98,666,389.43 | 285,525,137.22 | 176,152,439.81 | 115,059,244.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,900,982.57 | 130,725,012.75 | 101,833,164.41 | 90,958,778.61 |
加:营业外收入 | 2,569,568.82 | 1,807,276.92 | 357,927.77 | 338,072.6 |
减:营业外支出 | 1,049,101.64 | 3,437,519.29 | 2,909,005.56 | 584,683.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,421,449.75 | 129,094,770.38 | 99,282,086.62 | 90,712,167.73 |
减:所得税费用 | 8,914,120.64 | 7,581,964.88 | 14,923,632.06 | 11,022,137.67 |
六、净利润 | 51,507,329.11 | 121,512,805.5 | 84,358,454.56 | 79,690,030.06 |
持续经营净利润 | 51,507,329.11 | 121,512,805.5 | 84,358,454.56 | 79,690,030.06 |
归属于母公司股东的净利润 | 51,719,737.08 | 124,949,766.71 | 83,985,087.02 | 78,186,307.49 |
少数股东损益 | -212,407.97 | -3,436,961.21 | 373,367.54 | 1,503,722.57 |
(一)基本每股收益 | 0.12 | 0.28 | 0.19 | 0.18 |
(二)稀释每股收益 | 0.12 | 0.28 | 0.23 | 0.21 |
八、其他综合收益 | 320,450 | 303,875 | 259,675 | 28,050 |
归属于母公司股东的其他综合收益 | 320,450 | 303,875 | 259,675 | 28,050 |
九、综合收益总额 | 51,827,779.11 | 121,816,680.5 | 84,618,129.56 | 79,718,080.06 |
归属于母公司股东的综合收益总额 | 52,040,187.08 | 125,253,641.71 | 84,244,762.02 | 78,214,357.49 |
归属于少数股东的综合收益总额 | -212,407.97 | -3,436,961.21 | 373,367.54 | 1,503,722.57 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |